What is GCT Semiconductor Holding's accrued taxes?

GCT Semiconductor Holding (GCTS) reported accrued taxes of -$48K in Q1 2026.

How has GCT Semiconductor Holding's accrued taxes changed year-over-year?

GCT Semiconductor Holding's accrued taxes increased by 50.0% year-over-year, from -$96K to -$48K.

What does accrued taxes mean?

Tracks the change in the company's outstanding obligations for property and non-income based taxes during the period. This metric provides visibility into the timing of tax payments and the company's short-term liquidity management regarding statutory obligations. Fluctuations can indicate changes in tax assessment timing or operational scale.

GCT Semiconductor Holding GCTS Accrued taxes

Accrued taxes at other companies

OGS

ONE GASOGS

-$4.3M-291%

Marcus CorporationMCS

-$3.52M-15.1%

Farmland PartnersFPI

$233K+14.8%

Calumet, Inc.CLMT

-$6.9M-190%

Global PartnersGLP

-$8.68M-210%

GCT

GCT Semiconductor HoldingGCTS

-$48K+50.0%

Other financials

Income statement

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Revenue$1.9M+287%

Gross profit$947.0K+976%

Operating income-$6.1M+20.8%

Net income-$9.9M-41.6%

EPS (diluted)-$0.150.0%

Balance sheet

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Cash & equivalents$7.2M+592%

Total debt$1.2M-97.7%

Total equity-$73.9M-12.7%

Total assets$22.4M+28.0%

Cash flow

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Operating cash flow-$7.4M+6.6%

CapEx$65.0K-44.9%

Free cash flow-$7.5M+7.1%

Valuation

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Market cap$270.16M+189%

Enterprise value$264.16M+73.8%

P/S63×+47.6×

Profitability

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Gross margin-22.3%-72.8pp

Operating margin-814.3%+4,366pp

Net margin-1,078.5%-1,843pp

FCF margin-757.8%—

Returns & leverage

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Return on equity66.3%—

Debt / equity-0×—

Current ratio0.3×0.0×

Where this comes from

Reported directly by GCT Semiconductor Holding in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPropertyAndOtherTaxesPayable.

The official record: GCT Semiconductor Holding’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is GCT Semiconductor Holding's accrued taxes?: GCT Semiconductor Holding (GCTS) reported accrued taxes of -$48K in Q1 2026.
How has GCT Semiconductor Holding's accrued taxes changed year-over-year?: GCT Semiconductor Holding's accrued taxes increased by 50.0% year-over-year, from -$96K to -$48K.
What does accrued taxes mean?: Tracks the change in the company's outstanding obligations for property and non-income based taxes during the period. This metric provides visibility into the timing of tax payments and the company's short-term liquidity management regarding statutory obligations. Fluctuations can indicate changes in tax assessment timing or operational scale.